NonprofitsVirginia Baptist Childrens Home And Family Services

Virginia Baptist Childrens Home And Family Services

SALEM, VA

Total revenue

$25.0M

Total expenses

$20.6M

Net assets

$28.7M

Grants received

$328K

15 grants

EIN

540515739

Tax year

2023

Mission

The mission of the virginia baptist children's home and family services is through god's love, we foster hope by empowering families, youth and adults to lead fulfilling lives.

Programs

3 programs

Developmental disabilities ministry of hopetree family services is licensed by the va department of behavioral health to service adults with intellectual disabilities by provididng residential, in-home and respite services. A total of 97 adults were served in all programs during this year.

Expenses: $8.6M

The hopetree academy is a private day school licensed by the virginia department of education and accredited by the virginia association of independent specialized education facilities. The academy provides special education, alternative education, and vocation education services for students 5th thorughout 12th grade. A total of 62 students were served during the entire school year.

Expenses: $1.4M

Fct - evidence based family treatment model for children at-risk of out of home placement within the community setting. A total of 53 children were served during this time period. Op - individual, family, and group counseling for children, adolescents, and adults licensed by va department of behavioral health and provided by licensed mental health professionals. Eap - individual, family, and group psychotherapy utilitzing an evidenced experiential model of treatment with equines provided by certified equine specialists and licensed mental health professionals. A total of 25 clients were served during this time period. Outpatient counseling services - psychotherapy for individuals through their lifespan with emotional, behavioral, substance use, or other adjustment related challenges, who are able to benefit from a variety of therapeutic interventions. A total of 30 clients were served during this time period.

Expenses: $867K

Financials

FY 2023

Revenue

Contributions & grants$6.0M
Program service revenue$17.9M
Investment income$652K
Other revenue$441K
Total revenue$25.0M

Expenses

Grants paid
Salaries & benefits$13.3M
Fundraising$376K
Other expenses$7.4M
Total expenses$20.6M
Total assets$30.0M
Net assets$28.7M

People

26 listed

NameRoleCompensation

JON MORRIS

PRESIDENT &

Board

$181K

40 hrs/wk

LISA LAMBRECHT

CFO

Board

$115K

40 hrs/wk

DEREK T HICKS

TREASURER

Board

WAYNE BROCKWELL

SECRETARY

Board

DR KIM BASKETTE

TRUSTEE

Board

DR WILLIAM J BRYAN

TRUSTEE

Board

RON CLARK

TRUSTEE

Board

BILL DEWORKEN

TRUSTEE

Board

MIKE ELMORE

TRUSTEE

Board

JOHN M GARNETT III

TRUSTEE

Board

SYDNEY GUSTAFSON

TRUSTEE

Board

TRACY HALE

TRUSTEE

Board

DR MELISSA JACKSON

TRUSTEE

Board

REV GEORGE FLETCHER III

CHAIRMAN

Board

DR KATHY MATTHEWS

TRUSTEE

Board

MORGAN MEADOR

TRUSTEE

Board

JOHN MIZELL

TRUSTEE

Board

MIA PUMO

TRUSTEE

Board

TRINETTE RANDOLPH

TRUSTEE

Board

LAURA RIHA

TRUSTEE

Board

PAT SHAFFNER

TRUSTEE

Board

CARLA SHEPHERD

TRUSTEE

Board

PATRICK WOOD

TRUSTEE

Board

RICHARD W WRIGHT

TRUSTEE

Board

L RICHARD MARTIN

TRUSTEE

Board

DR HERBERT O BROWNING

VICE CHAIRMA

Board

Grants received

Showing 15 of 15

FromAmountPurposeYear
$77K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$26K
SUPPORT ORGANIZATION'S MISSION
2024
$6K
GENERAL SUPPORT
2024
$77K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
SUPPORT ORGANIZATION'S MISSION
2023
$19K
FOR GENERAL PURPOSES, TO HELP PURCHASE GENERATORS FOR ITS GROUP HOMES IN MARTINSVILLE PER THE PROJECT BUDGET
2023
$21K
SUPPORT ORGANIZATION'S MISSION
2022
$20K
BATHROOM RENOVATIONS
2022
$6K
UNRESTRICTED
2022
$5K
SUPPORT ORGANIZATION'S MISSION
2022
$5K
GENERAL OPERATING SUPPORT
2021
$18K
GENERAL OPERATING SUPPORT
2020
$8K
GENERAL SUPPORT, PURCHASE OF COMMUNICATION SYSTEM
2019
$7K
GENERAL OPERATING SUPPORT
2019
$5K
GENERAL OPERATIONAL SUPPORT
2018

Funded by

$328K from 7 funders · 15 grants · 2018–2024

The Us Charitable Gift Trust

$154K · 2 grants · 2023–2024

The Donor Advised Fund Of The Vbf

$111K · 7 grants · 2019–2024

Community Foundation Serving Western

$27K · 2 grants · 2019–2023

Kovar Corporation

$20K · 1 grant · 2022

Give Lively Foundation Inc

$6K · 1 grant · 2024

Network For Good

$6K · 1 grant · 2022

Community Foundation

$5K · 1 grant · 2018

Details

EIN540515739
Subsection03
Ruling date2004-01
Formed1992
Employees411
Volunteers105
VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo